Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:16:49 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_260623FTO_113416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KONDAMALLA PALLI TS-23-061-016-001/020043
(JAGYAGAMI THANDA) 		3623061000NRG24260620231104563 26/06/2023 Kanni 3623061WL026313 Kanni 00089 CBIN0281333 472 472 Processed 03/07/2023 2977383467 Kanni ()
SubTotal 472 472
2 KONDAMALLA PALLI TS-23-061-009-001/010201
(DHANJILAL THANDA) 		3623061000NRG24260620231104587 26/06/2023 Anusha 3623061WL026323 Anusha 00415 SBIN0020172 1019 1019 Processed 03/07/2023 2977383468 MRS JATAVATH ANUSHA ()
SubTotal 1019 1019
3 KONDAMALLA PALLI TS-23-061-009-001/010191
(DHANJILAL THANDA) 		3623061000NRG24260620231104584 26/06/2023 Mudavath Rajitha 3623061WL026323 Mudavath Rajitha 00415 SBIN0021379 1019 1019 Processed 03/07/2023 2977383471 MS MUDAVATH RAJITHA ()
4 KONDAMALLA PALLI TS-23-061-009-001/010205
(DHANJILAL THANDA) 		3623061000NRG24260620231104588 26/06/2023 srikanth 3623061WL026323 srikanth 00415 SBIN0021379 849 849 Processed 03/07/2023 2977383470 MR RAMAVATH SRIKANTH ()
5 KONDAMALLA PALLI TS-23-061-020-001/030125
(KOTHA BAVI) 		3623061000NRG24260620231104159 26/06/2023 Jayanthi 3623061WL026303 Jayanthi 00415 SBIN0021379 380 380 Processed 03/07/2023 2977383469 MISS JAYANTHI JILLELLA ()
SubTotal 2248 2248
Total 3739 3739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_260623FTO_113416 Central Bank Of India CBIN0281333 MALLEPALLY 472
2 KONDAMALLA PALLI TS3623061_260623FTO_113416 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 1019
3 KONDAMALLA PALLI TS3623061_260623FTO_113416 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1229
4 KONDAMALLA PALLI TS3623061_260623FTO_113416 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 1019

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